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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.7 LAccepted-AOC 34 3 LAKE VIEW PARK KOLKATA 700108 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700108 | L1 | Accepted-AOC AS PER TEC DECISION | |
| 2 | L2₹41.0 L+₹1.3 L (3.20%)Rejected-Finance | L2 | Rejected-Finance AS PER TEC DECISION | |
| 3 | L3₹42.5 L+₹2.8 L (6.99%)Rejected-Finance | L3 | Rejected-Finance AS PER TEC DECISION | |
| 4 | L4₹42.7 L+₹3.0 L (7.53%)Rejected-Finance 69 1A DESHBANDHU ROAD EAST KOLKATA 700035 | KOLKATA | KOLKATA | WEST BENGAL | 700035 | L4 | Rejected-Finance AS PER TEC DECISION | |
| 5 | L5₹43.2 L+₹3.5 L (8.87%)Rejected-Finance 103 4 NAINAN PARA LANE BARANAGAR | L5 | Rejected-Finance AS PER TEC DECISION |
Tender Value
₹42.7 L
EMD Value
₹85,429
Closing Date
15 Jan 2021, 6:00 pmClosed
CHAIRMAN BOA BARANAGAR MUNICIPALITY
87, DESH BANDHU ROAD EAST, KOLKATA-700035
Construction of Finishing Work including Sanitary and Plumbing of 3rd floor over existing Three Storied Municipal Hospital Building at Ward No-10 under Baranagar Municipality
2020_MAD_308986_1
WBMAD/BM/PWD/NIT- 02(eBEUP)/2020-21
Open Tender
CIVIL WORKS
Percentage
120 days
BARANAGAR MUNICIPALITY
ALL ELIGIBLE BIDDERS
3 documents required · 3 mandatory
₹0
₹85,429
BARANAGAR MUNICIPALITY
25 Feb 2021
14 Dec 2020
19 Jan 2021
17 Dec 2020
15 Jan 2021
17 Dec 2020
17 Dec 2020 - 15 Jan 2021
21 Dec 2020
eProcurement System of Government of West Bengal Created By: Achintya Kumar Hajra Created Date/Time: 03-Feb-2021 11:43 AM Tender Title: WBMAD/BM/PWD/NIT- 02(eBEUP)/2020-21 Tender ID: 2020_MAD_308986_1
Tender Inviting Authority: BARANAGAR MUNICIPALITY
Name of Work: Construction of Finishing Work including Sanitary and Plumbing of 3rd floor over existing Three Storied Municipal Hospital Building at Ward No-10 under Baranagar Municipality.
Contract No: WBMAD/BM/PWD/NIT- 02(eBEUP)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.K.CONSTRUCTION(GSTN-19ASKPS0715Q1Z0) 4271439.11 -4.02 4099727.26 Fourty Lakh Ninty Nine Thousand Seven Hundred and Twenty Seven
2.00 M/S A. SARKAR(GSTN-19ANUPS5088D1Z7) 4271439.11 -7.00 3972438.37 Thirty Nine Lakh Seventy Two Thousand Four Hundred and Thirty Eight
3.00 PATRA CONSTRUCTION(GSTN-19AFYPP9124M1ZB) 4271439.11 0.00 4271439.11 Fourty Two Lakh Seventy One Thousand Four Hundred and Thirty Nine
4.00 PRADIP KUMAR DEB(GSTN-19ACXPD5018Q1ZT) 4271439.11 1.25 4324832.10 Fourty Three Lakh Twenty Four Thousand Eight Hundred and Thirty Two
5.00 PIU ENTERPRISE(GSTN-NA) 4271439.11 -.50 4250081.91 Fourty Two Lakh Fifty Thousand Eighty One
Lowest Amount Quoted BY: M/S A. SARKAR(3972438.37)
BOQ Summary Details Tender Title: WBMAD/BM/PWD/NIT- 02(eBEUP)/2020-21 Tender ID: 2020_MAD_308986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A. SARKAR 3972438.37 L1
2 J.K.CONSTRUCTION 4099727.26 L2
3 PIU ENTERPRISE 4250081.91 L3
4 PATRA CONSTRUCTION 4271439.11 L4
5 PRADIP KUMAR DEB 4324832.10 L5
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